2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Contact Public Works Director Department Sanitary Sewer Fund

Type Improvement

Sewer-19-001

Project #

Useful Life

Project Name Lift Station #16 Rehabilitation

Category Sanitary Sewer

Priority 1 Critical for Safety/Preservati

Accounting Code 5856/6856

Status Active

Fund Sanitary Sewer Fund

Description A feasibility study is being completed in 2019 to determine a detailed scope and cost for the rehabilitation needs of L-16. It is expected that pumps, motors and controls will need to be replaced, interior coating applications, ARC Flash improvements, building repairs, live well improvements, integration of the old lift house live well as a backup, demo of the old L-16 building, and emergency pumping improvements. Justification The ageing infrastructure (20+ years for many of the components) of L-16 must be kept in a high state of repair due to the significance and importance of this lift station, that serves a substantial portion of the community. The old building is not used, and the condition is such, demolition is in order. The wet well is used for storage in a backup situation and would be preserved. Total Project Cost: $375,000

Prior

Expenditures

2020

2021

2022

2023

2024

Total

40,000

300,000 35,000 335,000

300,000 35,000 335,000

Construction/Maintenance Engineering/Administration

Total

Total

Prior

Funding Sources Sanitary Sewer Fund

Total

2020

2021

2022

2023

2024

40,000

335,000 335,000

335,000 335,000

Total

Total

Budget Impact/Other

200

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